Funds needed to cover past due and remaining Xerox FY 2026 Invoices.

Norfolk State University issued purchase order PO05383932 to Xerox on June 16, 2026, for the settlement of past due and remaining Xerox invoices for Fiscal Year 2026. The contract, valued at $1,861.79, represents a lump sum payment to address outstanding financial obligations owed to Xerox by the university. The single line item encompasses all funds required to settle these accumulated invoices, with delivery designated to Deveda Boone at Norfolk State University in Virginia.

This award reflects a remedial procurement action by a Virginia-based higher education institution to resolve overdue vendor accounts. The contract's modest cumulative value and singular lump sum structure indicate this is a settlement or catch-up payment rather than a prospective service or product delivery arrangement. No specific performance period beyond the award date of June 16, 2026, is documented in the contract record, and the materials provided do not delineate the original service or product categories that generated the underlying invoices.